Cash Payment Voucher
Voucher NO: 70
DateTime: 31-Jan-2026 10:51AM
Voucher NO: 70
DateTime: 31-Jan-2026 10:51AM
Description: Amir lamination
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Amir Lamination | - | Amir lamination | 20,000.00 | - |
| 30-05-013 - Cash | Cash With Fayyaz Sb | - | Amir lamination | - | 20,000.00 |
| Total | 20,000.00 | 20,000.00 | |||
Total in Words: Twenty Thousand Only
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